Muster Roll No. : 3501	Date From : 21/06/2019    Date To : 27/06/2019	: 1613011001/2019-2020/100977/AS    Sanction Date : 16/05/2019
Work Code : 1613011001/IC/330307	Work Name : APNO.155W10 NAVAKKUZHI PARAYEN CODU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM (1613011001/IC/330307)

Measurement Book Detail

MB NO.  -20        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ശ്രീകലാദേവി(Self) KL-13-011-001-010/28 OTHER പെരുംകുളം P P A P P A P 5 271 1355 0 50 1405 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017909 Credited 23/07/2019   2 ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/290 OTHER പെരുംകുളം A P A P P A P 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL017909 Credited 23/07/2019   3 ശാരദ ജെ(Self) KL-13-011-001-010/289 OTHER പെരുംകുളം P P A P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL017909 Credited 23/07/2019   4 ലീല(Self) KL-13-011-001-010/285 OTHER പെരുംകുളം P P A A A A P 3 271 813 0 30 843 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL017909 Credited 23/07/2019   5 ഭാര്‍ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 OTHER പെരുംകുളം A P A P P A P 4 271 1084 0 40 1124 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017909 Credited 23/07/2019   6 ബിനുമോള്‍ എസ്(Sister-in-Law) KL-13-011-001-010/26 SC പെരുംകുളം P A A A P A P 3 271 813 0 30 843 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL017909 Credited 23/07/2019   Daily Attendence 4 5 0 4 5 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 843 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5901

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6744 Average Per labour 1124

Total man days : 24